Tenders

7H20 - Sole Source Remote Automated Laboratory System Software and Support

261-NETWORK CONTRACT OFFICE 21 (36C261)

The Department of Veterans Affairs awarded a firm-fixed-price contract to ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC. in the amount of $369,443.00 for Remote Automated Laboratory System Software and Support. This contract action was not awarded competitively. The award was made on a sole-source basis because the software licenses, middleware, and OEM maintenance/support was proprietary to Abbott. The contract action was firm-fixed-price.

Q701--7 Full Time Equivalent Medical Technologists - Clinical Laboratory Scientists

261-NETWORK CONTRACT OFFICE 21 (36C261)

THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. No Solicitation is currently available. All information contained in this Sources Sought Announcement is preliminary, as well as subject to modification, and is in no way binding on the Government. The Government will not pay for any information submitted in response to this request. The information requested will be used solely within the Department of Veterans Affairs to facilitate decision making and will not be disclosed outside of the Government. The determination of a procurement strategy, based upon the comments submitted in response to this Sources Sought Announcement, is solely within the discretion of the Government. The applicable North American Industry Classification System (NAICS) Code is 561320 Temporary Help Services, and the small business size standard is $34.0 Million. The Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) is soliciting information for contractors that can provide seven (7) Full-Time Equivalent Medical Technologists to support Veterans Affairs Palo Alto Health Care System (VAPAHCS), in accordance with the Statement of Work (DRAFT). A description of services is in the attached Statement of Work (DRAFT). Brief Description of Services See attached Statement of Work (DRAFT). Capability Statement All interested contractors must respond by email to Gary.Christensen@va.gov before 10:00 A.M. PDT on 11/16/2026. Please answer the following questions when responding: What is your company s Socioeconomic Status? (ex: small business, large business, SDVOSB, etc.) a. If SDVOSB or VOSB, are you registered with the Small Business Administration? Veteran Small Business Certification (sba.gov) Provide Company s legal name along with Unique Entity ID (SAM) number. Primary point of contact, including phone number and e-mail address. Capabilities Statement. Describe experience in providing the requested services as described in the attached Performance Work Statement (DRAFT). List other

H999--Biological Sampling and Analysis Pharmacy Clean Room | start 1 Jan 2027

261-NETWORK CONTRACT OFFICE 21 (36C261)

See attached solicitation package.

Z2DA--612A4-27-018 | Replace B650 3rd and 2nd Flooring

261-NETWORK CONTRACT OFFICE 21 (36C261)

VA Northern California Health Care System 612A4-27-018 Page 4 of 5 Statement of Work Replace B650 3rd and 2nd Flooring Project #612A4-27-018 General Intention: The purpose of this project is to replace flooring, resilient base, stainless steel corner guards, and paint throughout B650 3rd and 2nd Floor of the Sacramento Veterans Affairs Medical Center (VAMC) of VA Northern California Healthcare System (VANCHCS). Contractor shall furnish all labor and materials needed to perform all demolition, replacement, and installation required by this scope as required by specifications. Visits to the site by bidders may be made only by appointment with the Contracting Officer (CO) for the project. A preliminary/pre-proposal site visit is strongly encouraged and shall be coordinated with the Contracting Officer Representative (COR). Location of work; the geographic location for service(s) are the following areas: Sacramento VA Medical Center 10535 Hospital Way Mather, CA 95655 Buildings: 650 3rd and 2nd Floors The contractor shall consider that there are no staging areas available within the facility premises. If necessary, staging areas may be put into effect at the discretion of the COR, depending on availability. The Contractor shall note that there is absolutely NO Contractor employee parking in Patient Parking designated areas. VANCHCS will not invalidate or make reimbursement for parking violations for the Contractor under any conditions. The contractor will be responsible for disposing of all equipment components and trash demolished or replaced as part of this project. The contractor is responsible for following infection control procedures per VA specifications and site infection control protocols. Schedule of work: All work shall be performed outside of normal working hours, which are 7:30 AM to 4:00 PM, Monday through Friday, excluding weekends and holidays unless approved by the CO. Work during normal hours may only be scheduled if it is planned at least three weeks

R602--Q&As and Updated DOL Wage Determination Extended Quote Due Date and Time

261-NETWORK CONTRACT OFFICE 21 (36C261)

The Solicitation is hereby cancelled.

R602--Sterile Processing Service (SPS) Courier Services VA Northern California Health Care System

261-NETWORK CONTRACT OFFICE 21 (36C261)

The Contractor shall provide transportation of contaminated medical instruments for the reprocessing of specified reusable medical equipment from sites within the VA Northern California Health Care System and deliver them to the designated Sterile Processing Service locations in accordance with the specifications contained herein to beneficiaries of the Department of Veterans Affairs (VA) and the Northern California Health Care System.

G099--HCHV Low Demand Safe Haven Services for SFVAHCS

261-NETWORK CONTRACT OFFICE 21 (36C261)

The Department of Veterans Affairs, Network Contracting Office (NCO) 21, has a requirement for Health Care for Homeless Veterans (HCHV) Low Demand Safe Haven Service for beneficiaries of San Francisco VA Health Care System. Please carefully read FAR 52.212-1 Instructions to Offerors and VAAR 852.273-73 Evaluation Health Care Resources in order to respond to this RFP. Failure to do so may eliminate your response from being considered for award. IAW FAR 16.504, the Government intends to award a Single Award Indefinite Delivery Indefinite Quantity contract as a result of this solicitation. Important: Contractors must be registered in the System for Award Management (SAM) at www.SAM.gov for All Awards to be eligible for consideration. Vendors are responsible for checking SAM.gov for any amendments and must sign and acknowledge all amendments to the solicitation.

Q301--Specialized Medical Laboratory Testing Services, VA Palo Alto Health Care System

261-NETWORK CONTRACT OFFICE 21 (36C261)

See attached Solicitation and Wage Determination

J061--Triennial Circuit Breaker and Feeder Testing

261-NETWORK CONTRACT OFFICE 21 (36C261)

Drawing sets and permitted use: The published package includes C27 - Single-Line Schematics.pdf, marked original revision 03/28/2017, and Facility Single Line Diagram.pdf, revision B dated 09/04/2024. Both contain contractor use/reproduction notices. Please confirm whether these published PDFs may be shared with prospective subcontractors for quotation preparation and whether any handling restrictions apply. Which set controls where they differ? In particular, the older set excludes the Building 1D TN branch, while the newer set shows TN-LBSW; please confirm its current testing scope. They are allowed to be shared to subcontractors. TN-LBSW is to be included. Existing source files and reports: Are native CAD drawings, the previous triennial test report with equipment lists/results, and the existing coordination/arc-flash study and native model files (SKM, ETAP, or EasyPower) available? If so, please advise how bidders may obtain them and any permitted-use restrictions. We understand that updated PDF/CAD drawings and study deliverables are required, but have not confirmed what existing source files VA will furnish. See attached drawings/report. Switching and staffing: Who is responsible for medium-voltage switching, isolation, lockout/tagout, and restoration during the Saturday outage? Will a VA electrician be assigned to each shift, and what support or equipment, if any, will VA provide? VA personal will be there to attend the Saturday outage. All equipment needed for testing is to be supplied by the contractor. VA electricians will be assigned to each shift. Facility and equipment scope: Please provide the complete list of facilities added since 2017 and the associated equipment to be included, with building/equipment identifiers mapped to the drawings. The SOW's Day 12 plus TBD entry mentions the parking structure but does not provide an exhaustive list. The new parking garage. Please see attached for diagram. Badging and background checks: The solicitation incor

V222--RFQ SHUTTLE SERVICES FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM

261-NETWORK CONTRACT OFFICE 21 (36C261)

Z1DZ--Replace Dental Vacuum Piping

261-NETWORK CONTRACT OFFICE 21 (36C261)

This is a Combined Synopsis/Solicitationfor a construction requirement to ReplaceDental Vacuum Piping for the VA Las VegasMedical Center (SNVAHCS) located in NorthLas Vegas, NV. Quotes shall be submittedonly by email to David Rovner, ContractSpecialist at email: David.rovner@va.govand cc d to Charee Harris, ContractingOfficer at email Charee.Harris@va.gov , by12:00 PM PDT on November 17, 2026.Quoters are advised to pay special atten-tion to the sub mission instructions specified in FAR 52.212-1 Instructions to OfferorsCommercial Products and CommercialServices. Quoters are advised to pay specialattention to the sub mission instructionsspecified in Instructions to Quoters36C26127Q0072. This requirement is a totalset-aside for eligible SDVOSB contractorsand will be solicited as a price only procure-ment. Quotes will only be accepted fromcertified SDVOSB contractors who are regis-tered in SAM.GOV and SBA's VETCERT at thetime the offer is submitted and prior toaward. The applicable North AmericanIndustry Classification System (NAICS) Codeis 236220 Commercial and InstitutionalBuilding Construction, and the small busi-ness size standard is $45 Million. IAW FAR36.204, the magnitude of the project is be-tween $1,000,000.00 and $5,000,000. 00.The duration of this project is approxi-mately 180 calendar days from the Noticeto Proceed (NTP). **Any quotes receivedfrom quoters not mentioned above will notbe accepted.** Potential Quoters must beregistered in the System for AwardManagement (SAM) to be eligible for anaward (See Internet Sitehttps://www.sam.gov/portal/public/SAM/).Potential Quoters must also have a currentOnline Representations and CertificationApplication on file with SAM. Seewww.Sam.gov , Solicitation No.36C26127Q0072 if interested. The purpose of this amendment is to provide the pre-quote site visit sign in sheet from 10-26-2026. If interested in this solicitation the RFQ is due on 11-17-2026 by 12:00 PM PT. Please reference RFQ No. 36C26127Q0072 on SAM.gov.

Z1DZ--Project No. 640A0-27-104, Replace Roof at Building 347 - Menlo Park

261-NETWORK CONTRACT OFFICE 21 (36C261)

Amendment 0001: This amendment provides the attendees list for the pre-solicitation site visit conducted on October 27, 2026 at Palo Alto VA Medical Center - Menlo Park. The attendees are listed on the attached document named "Site Visit Log 10-27-2026 B-347 Roof Replacement." ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- This is a combined synopsis/solicitation for commercial construction prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation No. 36C26127Q0082, Project No. 640A0-27-104, Replace Roof at Building 347 – Menlo Park at Palo Alto VA Medical Center – Menlo Park is issued as a request for quotation. This acquisition is a total SDVOSB set-aside. The closing date of this solicitation is November 19, 2026, 2:00 P.M. PDT . This is a fire-fixed-price construction requirement. The period of performance is 180 calendar days after NTP. The place of performance is Palo Alto VA Medical Center – Menlo Park, 795 Willow Road, Menlo Park, CA 94025-2539. All requests for information (RFI) regarding this RFQ must be submitted in writing and receive no later than November 3, 2026 at 2:00 PM PDT. All RFIs must be submitted via email to Daniel Jhun at daniel.jhun@va.gov. Offerors are encouraged to submit RFIs as early as possible to allow sufficient time for Government review and response. Late RFIs may not be answered by the Government. This procurement is a total service-disabled veteran-owned small business (SDVOSB) set-aside. NAICS Code is 236220 – Commercial and Institutional Building Construction ; Small Business Size Standard: $45M . Bid bonds, payment and performance bonds are required under this solicitation and resultant contract. A bid guarantee in the form of a bid bond must be submitted with the proposal b

Z2DA--654-24-004 | Remediate Old Parking Garage

261-NETWORK CONTRACT OFFICE 21 (36C261)

36C26126Q1297 Page 1 of Page 95 of 95 Page 1 of See RFQ 36C26127Q1297 on www.SAM.gov for more information.

Z2DA--Project: 459-27-004 ACC MOD 2 Renovation

261-NETWORK CONTRACT OFFICE 21 (36C261)

Additional Information : Driver will need valid ID Driver license. Passenger will need a valid ID and everyone in the vehicle will need a valid ID as well. Additional things needed: Safety Check Car insurance or rental agreement Registration Visit sam.gov for solicitation number 36C26126Q1295.

FY27 NRM Replace Flooring in McClellan VA Northern California Health Care System McClellan CA Project 612A4 27 020

261-NETWORK CONTRACT OFFICE 21 (36C261)

The Purpose of Amendment P0001 is to post the Site Visit Sign-in roster list of vendors that attended the the site visit that took place at 10AM (PT) October 23, 2026. All other terms and conditions remain unchanged and in full force and effect. Main Description and Details : This is a combined synopsis/solicitation for commercial construction prepared in accordance with part 12 . This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation No. 36C26127Q0047, Project No. 612A4-27-020, Replace Flooring at VA McClellan. This acquisition is a total SDVOSB set-aside. The closing date of this solicitation is November 17, 2026, 3:00 P.M. PT . This is a fire-fixed-price construction requirement. The period of performance is 160 calendar days after NTP. The place (s) of performance are Three (3) locations Total: (1) McClellan VA Clinic, Building 98, 5342 Dudley Blvd, McClellan Park, 95652,(2) McClellan VA, Administrative Building 209, 3230 Peacekeeper Way, McClellan Park, CA 95652, and (3) McClellan VA, Administrative Building 949, 3401 Beech St. McClellan Park, CA 95652 All requests for information (RFI) regarding this RFQ must be submitted in writing and receive no later than November 3, at 12:00 PM PT. All RFIs must be submitted via email to Mr. Rosario Chaidez at email Rosario.chaidez1@va.gov This procurement is a total service-disabled veteran-owned small business (SDVOSB) set-aside. NAICS Code is 236220 – Commercial and Institutional Building Construction; Small Business Size Standard: $45.0M. Bid bonds, payment and performance bonds are required under this solicitation and resultant contract. A bid guarantee in the form of a bid bond must be submitted with the proposal before the deadline. Quoters are urged and expected to inspect the site(s) where services are to be performed and to satisfy themselves regarding all general and local site conditions that may affect the cost of per

Q402--Care Meridian Community Nursing Home Services (Reno, NV)

261-NETWORK CONTRACT OFFICE 21 (36C261)

This award notice is to notify interested vendors that solicitation 36C26126Q0897 has been awarded to Care Meridian (UEI: J4BLAP1ET1D5) in accordance with FAR 6.302-1 Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. The contract is a Single Award Indefinite Delivery Indefinite Quantity contract with a contract ceiling of $8,500,000.00.

6515--SURG IMPLANTS MEDTRONIC 6127RD009,6127RD053,6127RD072

261-NETWORK CONTRACT OFFICE 21 (36C261)

IAW FAR 5.301 This notice is to advise the public that the VHA s Network Contracting Office 21 has awarded a contract action exceeding $25,000.00 for Implants. This notice is not a request for competitive quotes. The procurement is classified under the North American Industry Classification System Code (NAICS) 339113. For additional information regarding this action please contact the above POC.